Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
16,780,000,000
JPY
|
16,034,000,000
JPY
|
9,454,000,000
JPY
|
2,776,000,000
JPY
|
71,075,000,000
JPY
|
73,540,000,000
JPY
|
-2,465,000,000
JPY
|
14,285,000,000
JPY
|
14,208,000,000
JPY
|
14,040,000,000
JPY
|
65,420,000,000
JPY
|
13,733,000,000
JPY
|
15,662,000,000
JPY
|
13,238,000,000
JPY
|
-2,723,000,000
JPY
|
9,159,000,000
JPY
|
2,309,000,000
JPY
|
68,144,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,761,000,000
JPY
|
— | — | — | — | — |
40,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
26,313,000,000
JPY
|
— | — | — | — | — |
24,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
22,412,000,000
JPY
|
— | — | — | — | — |
20,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
794,000,000
JPY
|
592,000,000
JPY
|
-119,000,000
JPY
|
584,000,000
JPY
|
3,900,000,000
JPY
|
2,934,000,000
JPY
|
965,000,000
JPY
|
-539,000,000
JPY
|
1,622,000,000
JPY
|
-462,000,000
JPY
|
4,076,000,000
JPY
|
1,359,000,000
JPY
|
192,000,000
JPY
|
701,000,000
JPY
|
1,928,000,000
JPY
|
104,000,000
JPY
|
251,000,000
JPY
|
2,147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,303,000,000
JPY
|
— | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,230,000,000
JPY
|
— | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,042,000,000
JPY
|
— | — | — | — | — |
8,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |